Royal Caribbean Cruises Income Statement (2009-2026) | RCL

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	50.91M	456.96M	982.11M	1,059.23M	2,184.24M	2,993.07M	2,603.45M	2,886.00M	3,523.00M	4,160.00M	3,331.00M	3,728.00M	4,110.00M	4,886.00M	3,760.00M	3,999.00M	4,538.00M	5,139.00M	4,259.00M	4,452.00M
Cost of Revenue (Quarter)	424.83M	813.69M		1,184.94M	1,679.92M	1,966.45M	1,784.69M	1,793.00M	1,955.00M	2,137.00M	1,890.00M	2,056.00M	2,152.00M	2,391.00M	2,052.00M	2,079.00M	2,283.00M	2,479.00M	2,242.00M	2,247.00M
Gross Profit (Quarter)	-373.92M	-356.73M	982.11M	-125.71M	504.32M	1,026.63M	818.76M	1,093.00M	1,568.00M	2,023.00M	1,441.00M	1,672.00M	1,958.00M	2,495.00M	1,708.00M	1,920.00M	2,255.00M	2,660.00M	2,017.00M	2,205.00M
Operating items
Selling, General & Administrative (Quarter)	285.56M	323.42M	502.98M	394.03M	371.43M	373.12M	444.43M	461.00M	435.00M	393.00M	503.00M	535.00M	466.00M	451.00M	673.00M	562.00M	508.00M	522.00M	630.00M	582.00M
Restructuring Costs (Quarter)
Operating Expenses (Quarter)	285.56M	323.42M	502.98M	394.03M	371.43M	373.12M	444.43M	461.00M	435.00M	393.00M	503.00M	535.00M	466.00M	451.00M	673.00M	562.00M	508.00M	522.00M	630.00M	582.00M
Operating Income (Quarter)	-1023.53M	-1005.82M	-1031.41M	-859.21M	-218.64M	298.43M	13.43M	272.00M	771.00M	1,265.00M	570.00M	750.00M	1,099.00M	1,634.00M	624.00M	945.00M	1,329.00M	1,702.00M	933.00M	1,162.00M
EBIT (Quarter)	-1023.53M	-1005.82M	-1031.41M	-859.21M	-218.64M	298.43M	13.43M	272.00M	771.00M	1,265.00M	570.00M	750.00M	1,099.00M	1,634.00M	624.00M	945.00M	1,329.00M	1,702.00M	933.00M	1,162.00M
Non-operating items
Interest & Investment Income (Quarter)	4.67M	3.79M	3.68M	3.32M	6.49M	11.95M	14.23M	15.00M	10.00M	7.00M	4.00M	5.00M	4.00M	4.00M	3.00M	2.00M	12.00M	3.00M	7.00M	5.00M
Other Non Operating Income (Quarter)	24.51M	37.23M	-46.77M	-2.54M	6.46M	0.78M	-123.70M	5.00M	-5.00M	-8.00M	7.00M	-8.00M	-3.00M	-26.00M	186.00M	5.00M	-6.00M	-36.00M	71.00M	2.00M
Non Operating Income (Quarter)	24.51M	-418.73M	-46.77M	-2.54M	6.46M	0.78M	757.33M	5.00M	-308.00M	-8.00M	7.00M	-8.00M	-241.00M	-26.00M	186.00M	5.00M	-6.00M	-36.00M	71.00M	2.00M
Net income details
EBT (Quarter)	-1323.67M	-1432.70M	-1311.74M	-1133.55M	-514.86M	-41.81M	-403.79M	-73.00M	426.00M	932.00M	227.00M	331.00M	805.00M	1,035.00M	361.00M	751.00M	1,113.00M	1,457.00M	673.00M	976.00M
Tax Provisions (Quarter)																16.00M				26.00M
Profit After Tax (Quarter)	-1347.26M	-1424.55M	-1356.47M	-1167.14M	-521.58M	32.97M	-500.24M	-48.00M	463.00M	1,009.00M	272.00M	360.00M	858.00M	1,111.00M	571.00M	736.00M	1,214.00M	1,579.00M	762.00M	950.00M
Equity Income (Quarter)	-48.09M	-29.09M	2.04M	-31.06M	-13.18M	74.00M	27.24M	20.00M	42.00M	87.00M	51.00M	41.00M	56.00M	106.00M	57.00M	48.00M	107.00M	158.00M	101.00M	84.00M
Income from Non-Controlling Interests (Quarter)									4.00M	2.00M	2.00M	4.00M	4.00M	4.00M	6.00M	6.00M	5.00M	4.00M	8.00M	8.00M
Income from Continuing Operations (Quarter)	-1323.67M	-1432.70M	-1311.74M	-1133.55M	-514.86M	-41.81M	-403.79M	-73.00M	426.00M	932.00M	227.00M	331.00M	805.00M	1,035.00M	361.00M	735.00M	1,113.00M	1,457.00M	673.00M	950.00M
Consolidated Net Income (Quarter)	-1323.67M	-1432.70M	-1311.74M	-1133.55M	-514.86M	-41.81M	-403.79M	-73.00M	426.00M	932.00M	227.00M	331.00M	805.00M	1,035.00M	361.00M	735.00M	1,113.00M	1,457.00M	673.00M	950.00M
Income towards Parent Company (Quarter)	-1323.67M	-1432.70M	-1311.74M	-1133.55M	-514.86M	-41.81M	-403.79M	-73.00M	426.00M	932.00M	227.00M	331.00M	805.00M	1,035.00M	361.00M	735.00M	1,113.00M	1,457.00M	673.00M	950.00M
Net Income towards Common Stockholders (Quarter)	-1323.67M	-1432.70M	-1311.74M	-1133.55M	-514.86M	-41.81M	-403.79M	-73.00M	426.00M	932.00M	227.00M	331.00M	805.00M	1,035.00M	361.00M	735.00M	1,113.00M	1,457.00M	673.00M	950.00M
Additional items
EPS (Basic) (Quarter)	-5.29	-5.59	-5.33	-4.58	-2.05	0.13	-1.96	-0.19	1.79	3.94	1.08	1.40	3.32	4.22	2.02	2.71	4.45	5.79	2.78	3.49
EPS (Weighted Average and Diluted) (Quarter)	-5.29	-5.59	-5.33	-4.58	-2.05	0.13	-1.96	-0.19	1.70	3.65	1.07	1.35	3.11	4.21	2.03	2.70	4.41	5.74	2.78	3.48
Shares Outstanding (Weighted Average) (Quarter)	248.82M	250.81M	252.00M	254.82M	254.96M	254.95M	255.00M	255.00M	256.00M	256.00M	256.00M	257.00M	257.00M	259.00M	261.00M	269.00M	270.00M	272.00M	271.00M	270.00M
Shares Outstanding (Diluted Average) (Quarter)	248.82M	254.71M		254.82M	254.96M	255.38M		255.00M	282.00M	282.00M		281.00M	281.00M	264.00M		276.00M	275.00M	274.00M		271.00M
EBITDA (Quarter)	-1302.36M	-1436.42M	-1390.99M	-950.87M	-578.23M	-208.26M	-351.65M	-83.00M	462.00M	1,047.00M	248.00M	417.00M	817.00M	1,016.00M	510.00M	837.00M	1,386.00M	1,566.00M	701.00M	1,161.00M
Interest Expenses (Quarter)	304.81M	430.66M	284.01M	277.66M	302.71M	352.19M	431.45M	360.00M	355.00M	340.00M	347.00M	424.00M	298.00M	603.00M	266.00M	249.00M	228.00M	248.00M	267.00M	278.00M
Tax Rate (Quarter)																2.13%				2.66%

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Royal Caribbean Cruises Income Statement (2009-2026) | RCL

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Royal Caribbean Cruises Income Statement (2009-2026) | RCL

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